ENDRA LIFE SCIENCES INC. Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
ENDRA LIFE SCIENCES INC. (NDRA) reported Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent of 7.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes · last filed 2026-03-31
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, prior year income taxes, percent for fiscal 2025 was 7.00%.
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, prior year income taxes, percent for fiscal 2024 was 0.00%.
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, prior year income taxes, percent for fiscal 2021 was -9.00%.
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, prior year income taxes, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent 12 month |
|---|---|
| 2025-12-31 | 7.00% 10-K · filed 2026-03-31 |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-31 |
| 2021-12-31 | -9.00% 10-K · filed 2022-03-30 |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-30 |
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